Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,620 | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 160 | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 293.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:00 PM. |